Controlling and Planning Specialist

5 days ago


Stockholm, Stockholm, Sweden TN Sweden Full time

TN Sweden is a leader in the rail industry, committed to delivering innovative transportation solutions. As a Financial Project Manager, you'll be part of a team that's shaping the future of mobility.

About this opportunity

We're seeking a highly skilled and experienced Financial Project Manager to join our team in Stockholm. This is an exciting opportunity to apply your financial expertise in a new field and drive the financial success of our projects.

You will lead the Budget and Forecast processes on project level and update project planning in the financial systems accordingly. You will manage the monthly closing process for the project and ensure that project reporting is in line with accounting rules.

  • You will control project cost, analyze variances, and recommend possible courses of action to remedy.
  • You will ensure that project calculations reflect the current status of the project and lead the re-assessment of the project cost assumptions.
  • You will manage the invoicing process, ensuring correct VAT treatment and following up on receivables.
  • You will challenge the project's cash planning & update the cash flow reporting.
  • You will contribute to risk and opportunity management by challenging project inputs and recommending possible courses of action to mitigate risk or to achieve opportunities.
  • You will prepare reporting for project reviews including relevant financial analyses.
  • You will attend PCT meetings and other relevant project meetings.

The ideal candidate will have strong analytical skills, proficiency in Microsoft Office, ERP systems and SAP/BW and fluency in English. We value passion and attitude over experience, so we're open to candidates with diverse backgrounds.



  • Stockholm, Stockholm, Sweden Northvolt Full time

    We are seeking a highly skilled Financial Planning Specialist to join our team at Northvolt Systems. As a result of our recent strategic review, our Industrial business is transitioning into a separate organization within a new company.">About the RoleYou will be responsible for financial planning, budgeting, and analysis, as well as providing decision...


  • Stockholm, Stockholm, Sweden St1 Biokraft Full time

    Job DescriptionThis is a unique opportunity to join St1 Biokraft as a Business Planning and Financial Controller, focusing on Upstream Production. You will be responsible for providing strategic financial support to our production teams, analyzing financial data, and optimizing financial processes.Key Responsibilities:Lead the annual budget process and...


  • Stockholm, Stockholm, Sweden Garbo&Friends Full time

    Job SummaryWe are seeking a Demand Planning and Inventory Control Professional to join our Garbo&Friends team. As a key member, you will be responsible for improving and managing our buying, production, and delivery flow. This includes utilizing negotiation, demand planning, production planning, inventory management, and supplier coordination skills to...


  • Stockholm, Stockholm, Sweden H2GS AB Full time

    Job Description: Production Planning SpecialistWe are seeking an experienced professional to join our Project Services team as a Production Planning Specialist. In this role, you will be responsible for coordinating and overseeing production planning activities, ensuring seamless collaboration with cross-functional teams.Key responsibilities...


  • Stockholm, Stockholm, Sweden Scandinavian Airlines System SAS Full time

    About the RoleWe are seeking an experienced Maintenance Planning Specialist to lead our base maintenance planning team at Scandinavian Airlines System SAS. The ideal candidate will have a deep understanding of airworthiness management principles and practices.In this role, you will be responsible for managing base maintenance planning activities, including...


  • Stockholm, Stockholm, Sweden Scania Nederland B.V. Full time

    About ScaniaScania Nederland B.V. is a leading provider of complete and sustainable transport solutions. Our Commercial Operations team has the global responsibility for strategies, operations, and control of the company's sales and services companies and business units. The Region Southern Europe covers various countries, including France, Spain, Italy,...


  • Stockholm, Stockholm, Sweden Scandinavian Airlines System SAS - Stockholm Full time

    About the PositionThe Technical Planning Specialist will be responsible for managing base maintenance planning activities, ensuring technical representation for base maintenance operations, and leading a team of experts in delivering on all aspects of maintenance planning.Main Tasks and ResponsibilitiesDevelop and implement effective maintenance planning...


  • Stockholm, Stockholm, Sweden TN Sweden Full time

    **Overview of the Position**We are seeking a highly skilled Financial Control Specialist to join our team at TN Sweden. As a Financial Control Specialist, you will play a crucial part in delivering exceptional service to our clients.**Key Responsibilities**Conduct financial analysis and prepare reportsIdentify areas for process improvement and implement...


  • Stockholm, Stockholm, Sweden budbee Full time

    Instabee's VisionOur goal is to become the leading European e-commerce enabler by providing exceptional delivery experiences to millions of consumers. To achieve this, we're looking for a highly skilled Senior Business Analyst Financial Planning and Control to join our team.Job OverviewAs a Senior Business Analyst Financial Planning and Control, you'll play...


  • Stockholm, Stockholm, Sweden Wolt Full time

    At Wolt, we are committed to making cities into better places. As an Internal Control Specialist, you will play a key role in shaping financial processes and key controls in a global tech company. We are looking for an experienced professional with a solid background in designing and managing internal controls in a complex, fast-moving environment.The...


  • Stockholm, Stockholm, Sweden Collen AB - Stockholm Full time

    About the PositionWe are seeking a highly skilled Cost Control Specialist to join our project management team at Collen AB - Stockholm. As a key member of our team, you will be responsible for managing costs and ensuring the successful delivery of our construction projects.ResponsibilitiesPrepare and analyse costings for tenders;Allocate work to...


  • Stockholm, Stockholm, Sweden Manta Full time

    Senior Digital Planning SpecialistDo you thrive when exploring the unknown?At Manta, we provide solutions for marine autonomy and are looking for a Senior Digital Planning Specialist to join our team.This role involves developing tools for planning and optimization of maritime operations, including a fleet of underwater vehicles.Key requirements...


  • Stockholm, Stockholm, Sweden Adxto AB Full time

    Do you have what it takes to succeed as an Activation Planning Specialist? In this role, you will be responsible for overseeing new product launches, from pipeline assessment to market entry success.You will work closely with regional and local teams to design, implement, and optimize marketing activation plans based on consumer, shopper, and customer...


  • Stockholm, Stockholm, Sweden TD Full time

    Key ResponsibilitiesAs a Financial Planner, your key responsibilities will include:Identifying client life and financial goals and providing comprehensive reviews and financial planning expertise.Conducting reporting and relevant analysis using results to draw conclusions and make recommendations.Contributing to team and department goals while strengthening...


  • Stockholm, Stockholm, Sweden TUI AG Full time

    About the RoleWe are seeking a highly skilled and organised individual to join our Manpower and Crew Planning team at TUI AG. As a Crew Planning Specialist, you will be responsible for building and maintaining rosters for our flight crew and cabin crew to ensure our extensive flying programme is fully crewed.You will take into account training requirements,...


  • Stockholm, Stockholm, Sweden TN Sweden Full time

    We are seeking a skilled Financial Planning and Analysis Specialist to join Anora Sweden's Business Controlling Team. In this role, you will act as a business partner to the Wine business in Sweden, optimizing financial planning and analysis through your expertise and strong commitment.As a key member of the team, you will drive financial planning,...


  • Stockholm, Stockholm, Sweden Nordea Bank Norge ASA Full time

    **About the Role**Nordea Bank Norge ASA is seeking an Access Control Specialist to join our IT Security team. As an Access Control Specialist, you will play a crucial role in ensuring the security and integrity of our systems and data.You will work closely with our development teams to implement and maintain authentication and authorization solutions. Your...


  • Stockholm, Stockholm, Sweden TN Sweden Full time

    TN Sweden seeks a Senior IT Controls Specialist to shape our financial processes and key controls.About the JobThis role involves developing and implementing internal controls across our main platforms and applications, ensuring seamless operations and compliance.Your Key ResponsibilitiesEvaluate existing practices and develop internal control policies that...


  • Stockholm, Stockholm, Sweden Zparq Full time

    About the PositionZparq is a leading company in marine propulsion technology. We are seeking a skilled Electrical Motor Control Specialist to join our team and contribute to the advancement of marine propulsion systems.Responsibilities:Design and implement control algorithms for motor control, including field-oriented control (FOC) or similar...


  • Stockholm, Stockholm, Sweden budbee Full time

    The RoleAs a Financial Planning and Analysis Manager Group, you'll lead the development and implementation of financial planning and analysis processes, ensuring accurate and timely financial reporting, and providing insights to support business decisions. You'll work closely with our Group department heads and other stakeholders to drive business growth and...